HomeMy WebLinkAbout239717 12/03/14 CITY OF CARMEL, INDIANA VENDOR: 364238
ONE CIVIC SQUARE ENVIRONMENTAL SYSTEMS RESEARCFGh1(IK AMOUNT: $"•`25,000.00`
r a' CARMEL, INDIANA 46032 FILE 54630 CHECK NUMBER: 239717
LOS ANGELES CA 90074-4630 CHECK DATE: 12/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 928606702 25,000.00 OTHER EXPENSES
Invoice928606702 Document date 08/28/2014
Order 2834441 Delivery
esn
® Customer 293058
Customer PO 32407
P.O. Date 08/15/2014
End User 293058 City of Carmel
Project
Phone: (909)793-2853
Invoice
Page : 1
Bill to: Ship to:
Terry Crockett
City of Carmel City of Carmel
Utilities Dept GIS Dept
1 Civic Square 3 Civic Sq
Carmel IN 46032 Carmel IN 46032
For questions regarding this document, please contact Customer Service at 888-377-4575.
Terms of payment: Net Due 30 days, no discount
The line items included in this transaction are governed exclusively by the terms of the above-referenced contract,if any,or,where applicable,Esd's standard
terms and conditions at www.esri.com/legal.
Item Qty Material Number Price
1
Annual Enterprise License Agreement $25,000.00
Start Date: 08/28/2014
End Date: 08/27/2015
Total: USD $25,000.00
VOUCHER # 145499 WARRANT# ALLOWED
364238 IN SUM OF $
ENVIRONMENTAL SYSTEMS RESEAR
FILE NO 54630
LOS ANGELES, CA 90074-4630
,�I I
I
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
928606702 01-7750-08 $25,000.00
f
I
Voucher Total $25,000.00
Cost distribution ledger classification if
claim paid under vehicle highway fund ,
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must showjkind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
364238.
ENVIRONMENTAL SYSTEMS RESEARCH INSI Purchase Order No.
FILE NO 54630 Terms
LOS ANGELES, CA 90074-4630 Due Date 9/11/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/11/2014 928606702 $25,000.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date 6iker